RCM on Professional Fee (Internal Audit/Others)
This query is : Resolved
Quick Summary
Ritu Bangari
(Querist)
29 May 2021
Hi,
Greetings!
One of our Auditor has issued us invoice of Internal Audit but he is unregistered under GST.
Should we have to pay the GST under Reverse Charges.
Thanks & Regards,
Ritu Bangari
Greetings!
One of our Auditor has issued us invoice of Internal Audit but he is unregistered under GST.
Should we have to pay the GST under Reverse Charges.
Thanks & Regards,
Ritu Bangari
CA R SEETHARAMAN
(Expert)
29 May 2021
Reverse charge not applicable in this case.
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CA Dhruva Kalamanji
(Expert)
29 May 2021
Hi Ritu,
In this case it is not applicable
Assuming you are procuring audit service from a CA or any other professional.
If it happens that you auditor by any chance a lawyer then RCM is applicable.
Should you have any further query kindly write me at sthayin@gmail.com
In this case it is not applicable
Assuming you are procuring audit service from a CA or any other professional.
If it happens that you auditor by any chance a lawyer then RCM is applicable.
Should you have any further query kindly write me at sthayin@gmail.com
Message likes :
1 times
CA Altamush Zafar
(Expert)
31 May 2021
RCM not applicable in such case.
The only profession in which RCM is applicable is taking service of advocate
The only profession in which RCM is applicable is taking service of advocate
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